Annual report 2009 - Dexia.com

More documents

Recommendations

Info

Notes to the annual fi nancial statements6. Declaration concerning the consolidated accountsThe enterprise has established and published the consolidated accounts and a consilidated financial statement.Management reportConsolidatedfinancial statementsAnnual financial statementsAdditional information7. Social report7.1. Statement of the persons employed in 2009A. EMPLOYEES RECORDED IN THE STAFF REGISTER IN BELGIUM1. During the period and duringthe previous periodFull-time(period)Part-time(period)Total (T) or totalfull-time equivalents(FTE)(period)Total (T) or totalfull-time equivalents(FTE)(previous period)Average number of employees 204.0 44.0 234.7 (FTE) 234.2 (FTE)Number of actual working hours 342,192 10,239 352,431 (T) 367,047 (T)Personnel charges (in EUR) 33,750,907 1,009,874 34,760,781 (T) 42,183,759 (T)2. As at the closing date of the period Full-time Part-time Total of full-timeequivalentsa. Number of employees recorded in the personnel register 200 45 231.4b. By nature of the employment contractContract of indefinite period 199 45 230.4Contract of definite period 1 - 1.0c. According to gender and by level of educationMale 120 27 139.0secondary education 9 - 9.0higher non-university education 12 3 14.1university education 99 24 115.9Female 80 18 92.4secondary education 5 1 5.8higher non-university education 25 6 28.5university education 50 11 58.1d. By professional categoryManagement staff 24 14 34.3Employees 176 31 197.1B. HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE’S DISPOSALDuring the periodTemporarypersonnelPersons placedat the disposalof the enterpriseAverage number of employees 0 0Number of hours actually worked 0 0Charges of the enterprise (in EUR) 0 0240Dexia Annual report 2009
Notes to the annual fi nancial statements7.2. Table of personnel movements during the periodA. ENTRIESFull-time Part-time Total of full-timeequivalentsa. Number of employees recorded on the personnel registerduring the period 12 2 13.4b. By nature of the employment contractContract for an indefinite period 11 2 12.4Contract for a definite period 1 - 1.0B. DEPARTURESFull-time Part-time Total of full-timeequivalentsa. Number of employees with a in the staff register listeddate of termination of the contract during the period 16 5 18.4b. By nature of the employment contractContract for an indefinite period 15 5 17.4Contract for a definite period 1 - 1.0d. According to the reason for terminationof the employment contractDismissal 3 1 3.6Other reason 13 4 14.8Of which: the number of persons who continueto render services to the enterprise at least half-timeon a self-employed basis - - -Management reportConsolidatedfinancial statements7.3. Information on training provided to employees during the financial yearTotal of formal continuing vocational training initiatives for workers paidMaleFemaleby the employerNumber of employees involved 119 87Number of training hours 1,830 1,806Costs for the enterprise (in EUR) 298,223 294,312- whereof gross costs directly associated with the company (in EUR) 298,223 294,312Total of less formal and informal continuing vocational training initiativesfor workers paid by the employerNumber of employees involved 56 56Number of training hours 119 141Costs for the enterprise (in EUR) 66,012 77,939Annual financial statementsAdditional informationAnnual report 2009 Dexia 241
Page 1 and 2:
9Annual report 2009
Page 3 and 4:
9Annual report 2009Management repor
Page 5 and 6:
9Management report
Page 7 and 8:
Group profi leSIMPLIFIED GROUP STRU
Page 9 and 10:
Group profi leQUALITY OF RISKS Dexi
Page 11 and 12:
In accordance with the agreement wi
Page 13 and 14:
2009 and early 2010 highlightsExit
Page 15 and 16:
2009 and early 2010 highlightsCreat
Page 17 and 18:
Corporate governanceIntroduction: t
Page 19 and 20:
Corporate governanceThe European Ad
Page 21 and 22:
Corporate governanceNAMEPIERREMARIA
Page 23 and 24:
Corporate governanceNAMEROBERTDE ME
Page 25 and 26:
Corporate governanceNAMESPECIALISTC
Page 27 and 28:
Corporate governanceNAMEKOEN VAN LO
Page 29 and 30:
Corporate governanceNew directors a
Page 31 and 32:
Corporate governanceConsidering tho
Page 33 and 34:
Corporate governancemade and the fi
Page 35 and 36:
Corporate governanceDIRECTORS’ AN
Page 37 and 38:
Corporate governanceOperation and a
Page 39 and 40:
Corporate governanceThe Appointment
Page 41 and 42:
Corporate governanceResponsibilitie
Page 43 and 44:
Corporate governanceVariable compen
Page 45 and 46:
Corporate governancetional entities
Page 47 and 48:
Corporate governance• It identifi
Page 49 and 50:
Shareholder informationStock market
Page 51 and 52:
Shareholder informationPRINCIPAL DE
Page 53 and 54:
Human resourcesAGE PYRAMID> 5955-59
Page 55 and 56:
Sustainable developmentThe 2009 Dex
Page 57 and 58:
Risk managementIntroductionIn 2009,
Page 59 and 60:
Risk managementThe Rating Committee
Page 61 and 62:
Risk managementAsset qualityBy the
Page 63 and 64:
Risk managementBond portfolioDexia
Page 65 and 66:
Risk managementThis good performanc
Page 67 and 68:
Risk managementRisk and control sel
Page 69 and 70:
Risk managementECONOMIC CAPITALBY T
Page 71 and 72:
Financial resultsPreliminary notes
Page 73 and 74:
Financial resultsSolvency31/12/08 3
Page 75 and 76:
Financial resultsAssetsLoans and ad
Page 77 and 78:
Activity and results of the busines
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
General information3. Overview of t
Page 91 and 92:
General informationAll the above-me
Page 93 and 94:
General information4.5. Dexia banka
Page 95 and 96:
General information6.3. Notificatio
Page 98 and 99:
Consolidated balance sheet ........
Page 100 and 101:
Consolidated balance sheetManagemen
Page 102 and 103:
Consolidated statementof incomeMana
Page 104 and 105:
Management reportConsolidatedfinanc
Page 106 and 107:
Consolidated statementof comprehens
Page 108 and 109:
Notes to the consolidated financial
Page 110 and 111:
Notes to the consolidated fi nancia
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193: Notes to the consolidated fi nancia
Page 214: Statutory Auditor’s reportManagem
Page 217 and 218: 9Annual financial statementsFINANCI
Page 219 and 220: SHAREHOLDERS’ EQUITY AND LIABILIT
Page 221 and 222: Notes to the annualfinancial statem
Page 223 and 224: Notes to the annual fi nancial stat
Page 241: Notes to the annual fi nancial stat
Page 245 and 246: Statutory Auditor’s report• Wit
Page 247 and 248: Additional informationGeneral dataN
Page 249 and 250: Additional informationDexia FP Hold
Page 251 and 252: Dexia’s annual report 2009 has be
show all

Annual report 2009 - Dexia.com

Create successful ePaper yourself

Delete template?

Save as template?